2023-11-10T13:10:51-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840530067 THE ARC PIKES PEAK REGION % DONNA BUTZIN ARCP 7194714800 12 NORTH MEADE AVE COLORADO SPRINGS CO 80909 Wilfred Romero EXECUTIVE DIRECTOR 7194714800 2023-11-15 true Wilfred Romero XXX-XX-XXXX DOREEN B MERZ P00841439 7196301186 3 2022 2023-04-26 12:10:37Z Wilfred Romero 12 NORTH MEADE AVE COLORADO SPRINGS CO 80909 2184452 false X thearcppr.org X 1955 CO Ensure the rights and participation of people with intellectual and developmental disabilities. 16 16 22 50 -7839 0 1688255 1928314 48010 52045 61647 25732 52228 436 1850140 2006527 0 0 0 0 924755 1007697 0 0 40847 424920 643477 1349675 1651174 500465 355353 7022639 6791465 1239855 1018679 5782784 5772786 X TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITIES OF THE PIKES PEAK REGION THROUGHOUT THEIR LIFETIMES. false false 677526 44075 Advocacy: To advocate for adults and children with intellectual and developmental disabilities in schools, courts and any community setting 535900 3240 Guardianship: To provide court ordered guardianship services to adults with intellectual and developmental disabilities 177298 4730 Public Relations/Social Events: To provide life enriching assistance and opportunity to adults and children with intellectual and developmental disabilities 15367 4331 Pooled Income Trust- See Schedule O 54386 0 Education & Research- See Schedule O 69753 4331 1460477 true true false false false false false false false true true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 11 0 true 22 true true true false false false false true true false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true false false false false false CO X DONNA BUTZIN 7194714800 12 NORTH MEADE AVE COLORADO SPRINGS CO 80909 Wilfred Romero Executive Director 40.0 0.0 X X 186763 0 16102 Karen Hazelhurst Secretary 1.0 0.0 X X 0 0 0 Jonathan Montez Director 1.0 0.0 X 0 0 0 Yolanda Garcia Vice- President 1.0 0.0 X X 0 0 0 Jon Eddy Director 1.0 0.0 X 0 0 0 Ashley Steinbach President 1.0 0.0 X X 0 0 0 Patty Baer-Henson Treasurer 1.0 0.0 X X 0 0 0 Heather Kluck Director 1.0 0.0 X 0 0 0 Alayne Kelly Director 1.0 0.0 X 0 0 0 Karen Egan Director 1.0 0.0 X 0 0 0 Gary Martinez Director 1.0 0.0 X 0 0 0 Andy Kwiatowski Director 1.0 0.0 X 0 0 0 Jordan Smith Director 1.0 0.0 X 0 0 0 April O'Neil Director 1.0 0.0 X 0 0 0 Andrew Salazar Director 1.0 0.0 X 0 0 0 Brian Hall Director 1.0 0.0 X 0 0 0 Arthur Wirth Director 1.0 0.0 X 0 0 0 186763 0 16102 1 false true false 0 3315 1924999 3413 1928314 SOCIAL EVENTS 624100 4730 4730 COUNSELING FEES 624100 3240 3240 ARC ADMINISTRATIVE FEES 624100 44075 44075 52045 71712 71712 0 0 19805 23700 -3895 0 -3895 -7839 3944 88094 20151 134074 20151 -45980 -45980 -45980 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 453310 4331 4331 4331 2006527 56376 -7839 29676 0 0 0 0 202865 192722 4057 6086 11320 11320 627945 595981 12785 19179 10918 10372 218 328 93563 82255 8755 2553 61086 58031 1222 1833 0 0 13520 1349 12128 43 0 0 11995 447 11534 14 68892 64345 2714 1833 6939 5378 1428 133 25663 8420 17139 104 53644 47185 5542 917 0 52849 29418 22504 927 36538 17670 18868 0 8706 6648 2058 37973 36075 759 1139 0 99569 93649 2368 3552 52968 50141 1131 1696 CLIENT EXPENSE 102826 93350 9476 SOCIAL EVENTS 23403 20706 2642 54 ADVOCACY GROUPS 15098 13315 1783 DONATIONS 10333 6523 3810 22562 15177 6929 456 1651174 1460477 149850 40847 600 900 813121 1001382 396253 441570 42400 10799 0 0 0 0 0 0 0 0 40539 37750 3935900 584255 3376815 3351645 1330019 1127595 0 0 0 0 0 0 1022892 819824 7022639 6791465 144064 133532 0 0 0 0 0 0 0 0 0 0 1095791 885147 0 0 0 0 1239855 1018679 X 4363639 4952962 1419145 819824 5782784 5772786 7022639 6791465 X 355353 -162283 -203068 X X false true X true false X 1457350 1698797 1869151 1684802 1928314 8638414 71219 79138 36109 48010 52045 286521 0 0 0 1528569 1777935 1905260 1732812 1980359 8924935 0 0 0 8924935 33820 33391 23800 24220 71712 186943 0 33820 33391 23800 24220 71712 186943 7727 7727 15760 17364 10164 13484 4331 61103 1578149 1828690 1939224 1770516 2064129 9180708 0.97214 0.97640 0.02036 0.01644 X Schedule A Part III Line 12 Explanation for Other Income: Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219643 -377448 59838 1782357 2098208 178075 56640 2219643 2018523 147232 67547 2098208 1796914 258348 36739 2018523 2043087 -189831 56342 1796914 0.54000 0.46000 true false 65800 103650 169450 590876 3051511 490181 3152206 124063 94074 29989 3351645 BENEFICIAL INT IN PERP. TRUST 819824 819824 0 0 X 1653351 -162283 -179368 -341651 1995002 11525 11525 2006527 1663349 23700 23700 1639649 11525 11525 1651174 Schedule D, Part XI, Line 2D OTHER ADJUSTMENTS: CHANGE IN FAIR MARKET VALUE OF BENEFICIAL INTEREST INPERPETUAL TRUST -$203,068. RECLASS OF RENTAL EXPENSES: $23,700 Schedule D, Part XII, Line 2d RECLASS OF RENTAL EXPENSES: $23,700 X false false false false false false false false false Wilfred Romero Executive Director 182544 4219 5775 10327 202865 Form 990 Part III Line 4d Other Program Services Descriptions: Pooled Income Trust-The ARC, LLC: Provide Trustee services to those clients of the ARC who are participants in the ARC of the Pikes Peak Region Pooled Income Trust or who are beneficiaries of special needs trusts in which The ARC may be serving as guardian. Education & Research: Provide information and assistance to the community and promote understanding of people with intellectual and developmental disabilities. Form 990 Part VI Section A Line 6 The organization has one class of voting members who are usually accepted for membership in accordance with criteria established from time to time by the Board of Directors. The membership is not transferable and the members have no ownership rights or beneficial interests of any kind in the assets of the corporation. Form 990 Part VI Section A Line 7A At a time reasonably in advance of each annual meeting of members of the corporation, the nominating committee determines and presents to the Board a list of nominees to stand for election as directors to fill the positions of those directors whose terms expire at the annual meeting. At the annual meeting of the members, after giving the opportunity for nominations from the floor, the members elect the number of directors from among the list of nominees. Form 990 Part VI Section A Line 7b Ten percent of the votes entitled to be cast on a matter constitutes a quorum for action on a matter. If a quorum exists, action on a matter is approved if the votes cast within the voting group favoring the action exceed the votes cast within the voting group opposing the action, unless a greater number of votes is required by law or the corporation's articles of incorporation. Form 990 Part VI Section B Line 11 A copy of the Form 990 is provided to the organization before filing. The auditor discusses the 990 with the Board before filing. Form 990 Part VI Section B Line 12c The organization has a written conflict of interest policy that is regularly and consistently monitored. Each board member signs a conflict of interest when they are elected into the Board and are required to disclose any conflicts that arise. Form 990 Part VI Section B Line 15a & b Salary increases usually consist of a COLA and merit component. During the budget process for the next year, the Executive Director and Finance Coordinator review the COLA published in the current year and review the financial position of the organization. Based on those two figures, the Executive Director determines the salary increases for each staff member. The Executive Director then submits the salary increases to the Finance Committee as part of the budget for the next year. The Finance Committee submits it to the Board as part of the entire proposed budget. The Finance Committee reviews and approves the salary increase of the Executive Director and adds that figure to the figure the Executive Director proposed for staff increases. The Board leaves the individual staff increases up to the discretion of the Executive Director. Form 990 Part VI Section C Line 19 The organization will provide its governing documents, conflict of interest policy and financial statements upon request. Form 990 Part IX Percentages of Functional Expenses by Category Program Services: 94% General & Admin: 3% Fundraising: 3% Form 990 Part XI Line 9 OTHER CHANGES IN NET ASSETS: CHANGE IN FAIR MARKET VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST: -$203,068. Form 990 Part XII Line 2c Audit Oversight Committee: The organization's Finance Committee is in charge of overseeing the audit and selecting the independent accountant. The ARC LLC 12 N Meade Ave Colorado Springs CO 80909 276861949 See Part VII CO -882 181717 See Part VII Schedule R Part I Column B The ARC, LLC Primary activity: Provide Trustee services to beneficiaries of The ARC, Pikes Peak Region pooled income trust Schedule R Part I Column F The ARC, LLC Direct controlling entity: The ARC, Pikes Peak Region